| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $4,910,000 |
| Player Payroll | $144,132,100 |
| Current Budget | $216,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $3,000,682 |
| League Average Salary | $4,328,910 |
| | |
| Highest Paid Players: | |
| 1) Tony Castillo | $21,050,000 |
| 2) Jay Luck | $12,500,000 |
| 3) Jason Willis | $12,100,000 |
| 4) Matt Taylor | $11,700,000 |
| 5) Jordan Pena | $8,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,444,286 |
| Attendance per Game | 20,060 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $20,426,078 |
| Season Ticket Revenue | $35,091,088 |
| Playoff Revenue | $0 |
| Media Revenue | $115,000,000 |
| Merchandising Revenue | $22,786,085 |
| Other Revenue | $5,244,411 |
| | |
| Player Expenses | $128,907,497 |
| Staff Expenses | $4,243,210 |
| Other Expenses | $69,468,272 |
| | |
| Misc Expenses | -$1,630,000 |
| | |
| Total Revenue | $198,547,662 |
| Total Expenses | $202,618,979 |
| BALANCE | -$5,701,317 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,000,786 |
| Attendance per Game | 24,701 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $38,213,344 |
| Season Ticket Revenue | $33,685,632 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000,000 |
| Merchandising Revenue | $25,879,653 |
| Other Revenue | $5,244,411 |
| | |
| Player Expenses | $169,956,995 |
| Staff Expenses | $4,910,001 |
| Other Expenses | $45,887,654 |
| | |
| Misc Expenses | $7,998,938 |
| | |
| Total Revenue | $212,755,712 |
| Total Expenses | $220,754,650 |
| BALANCE | $0 |
|
